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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : VIATER BUSINESS RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | VIATER BUSINESS RENT |
| Siren | 840509566 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18309 |
| Management number | 2018B05887 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 538.00 | 213.00 | 76 325.00 | 76 538.00 |
044 Total Fixed Assets | 76 538.00 | 213.00 | 76 325.00 | 76 538.00 |
068 Receivables – Trade and related accounts | 14 953.00 | 14 953.00 | 14 953.00 | |
072 Receivables – Other | 13 004.00 | 13 004.00 | 13 004.00 | |
084 Cash | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 29 984.00 | 29 984.00 | 29 984.00 | |
110 Total Assets | 106 523.00 | 213.00 | 106 310.00 | 106 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 23 700.00 | |||
142 Total Equity - Total I | 31 700.00 | |||
166 Suppliers and related accounts | 5 800.00 | |||
172 Other debts | 13 810.00 | |||
174 Prepaid income | 55 000.00 | |||
176 Total debts | 74 610.00 | |||
180 Liabilities Total | 106 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 824.00 | 44 824.00 | ||
232 Total operating income excluding VAT | 44 824.00 | 44 824.00 | ||
242 Other external expenses | 6 707.00 | 6 707.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 8 036.00 | 8 036.00 | ||
252 Social security contributions | 2 013.00 | 2 013.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 17 030.00 | 17 030.00 | ||
270 Operating profit | 27 794.00 | 27 794.00 | ||
306 Income tax's | 4 094.00 | 4 094.00 | ||
310 Profit or loss | 23 700.00 | 23 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 872.00 | 29 872.00 | ||
492 Total Fixed Assets (Increases) | 29 872.00 | 29 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 715.00 | 8 715.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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